PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/12/13 EST. NO.12 TIME 02:24 PM R.E. NAME: BENJAMIN, AMGAD 08-478104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 013 0001 1,430.48 E.W. @ F.A.(+) 082212 N 36.0 0 0002 1,493.74 082312 N 37.0 0 0003 955.18 082912 N 43.0 0 0004 4,701.31 091312 N 55.0 0 0005 4,643.65 091212 N 54.0 0 0006 5,048.52 091912 N 57.0 0 0007 3,533.00 091912 N 58.0 0 0008 1,120.32 091112 N 51.0 0 0009 1,812.59 100812 N 59.0 0 0011 5,119.65 012413 N 61.0 0 29,858.44 TOTAL THIS ESTIMATE 103,727.07 TOTAL PREVIOUS ESTIMATE 133,585.51 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/12/13 EST. NO.12 TIME 02:24 PM R.E. NAME: BENJAMIN, AMGAD 08-478104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 10 SOLID WASTE REPORT 10,000.00 11 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING FINAL REPORT -10,000.00 10 MISSING FINAL REPORT 10,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478104 TIME 02:24 PM ESTIMATE NO. 12 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/12 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 02/12/13 LOCATION SEMI-FINAL ESTIMATE 08-RIV-10-31.0/58.5 ------------------- MODERN ALLOYS INC IN RIVERSIDE AND SAN BERNARDINO 11172 WESTERN AVENUE COUNTIES AT VARIOUS LOCATIONS STANTON CA 90680 FED. AID NO. ACHS-000C(341)E ,STPG-000C(341)E UPGRADE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 530.0000 530.00 1.000 530 002 TIME-RELATED OVERHEAD WDAY 100.0000 30,000.00 300.000 30,000 003 CONSTRUCTION SITE MANAGEMENT LS 12,600.0000 12,600.00 1.000 12,600 004 PREPARE WATER POLLUTION CONTROL LS 11,200.0000 11,200.00 1.000 11,200 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,200.0000 3,200.00 1.000 3,200 006 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 1.000 18,000 007 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 300.0000 3,600.00 12.000 3,600 009 REMOVE METAL BEAM GUARD RAILING LF 6.3000 352,800.00 47,405.000 298,651 010 REMOVE ASPHALT CONCRETE DIKE LF 5.2500 41,422.50 648.000 3,402.00 10,219.000 53,649 011 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 8,320.00 37.500 600.00 37.500 600 012 RESET MILEPOST MARKER EA 18.0000 126.00 49.000 882 013 RESET BRIDGE MARKER EA 20.0000 2,200.00 98.000 1,960 014 REMOVE CRASH CUSHION (SAND FILLED) EA 50.0000 700.00 0.000 0 015 STRUCTURE EXCAVATION (BRIDGE) CY 90.0000 18,180.00 203.520 18,316 (F) 016 STRUCTURE BACKFILL (BRIDGE) CY 125.0000 18,125.00 146.310 18,288 (F) 017 MINOR HOT MIX ASPHALT TON 165.0000 15,180.00 182.310 30,081 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.1500 7,885.00 938.000 3,892 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.1500 27,348.50 9,450.000 39,217 020 STRUCTURAL CONCRETE CY 1,215.0000 164,025.00 135.840 165,045 (F) (BARRIER TRANSITION BLOCK) 021 DRILL AND BOND DOWEL LF 24.0000 18,288.00 783.000 18,792 022 BAR REINFORCING STEEL (BRIDGE) LB 1.2000 27,610.80 23,556.770 28,268 (F) PROGRAM CAS145 PAGE 2 DATE 02/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478104 TIME 02:24 PM ESTIMATE NO. 12 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/12 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 02/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 260.0000 9,360.00 17.000 4,420 (.079" THICK) 024 DELINEATOR (CLASS 2) EA 22.0000 15,840.00 0.000 0 025 GUARD RAILING DELINEATOR EA 9.3000 2,604.00 1,520.000 14,136 026 METAL BEAM GUARD RAILING (STEEL POST) LF 23.6000 250,160.00 8,575.000 202,370 027 METAL BEAM GUARD RAILING (WOOD POST) LF 17.1000 625,860.00 36,255.500 619,969 028 TRANSITION RAILING (TYPE WB) EA 2,570.0000 359,800.00 140.000 359,800 029 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 405.0000 31,995.00 65.000 26,325 030 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,200.0000 1,200.00 0.000 0 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,327.0000 27,924.00 19.000 44,213 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,865.0000 578,150.00 6.000 11,190.00 269.000 501,685 033 CRASH CUSHION (TYPE CAT) EA 3,900.0000 93,600.00 20.000 78,000 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-478104 TIME 02:24 PM ESTIMATE NO. 12 BID OPENING 06/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/12 R.E. NAME: BENJAMIN, AMGAD DATE OF THIS ESTIMATE 02/12/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,292.00 2,809,793.92 ADJUSTMENT OF COMPENSATION 0.00 -5,312.00 EXTRA WORK 29,858.44 138,897.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,150.44 2,943,379.43 035 MOBILIZATION LS 307,350.0000 307,350.00 1.000 307,350 ORIGINAL CONTRACT AMOUNT 3,287,283.80 TOTAL WORK COMPLETED 47,150.44 3,250,729.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,150.44 3,250,729.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/15/11 296 09/08/11 09/08/11 10/22/12 274 5 0 0 100% 100% BENJAMIN, AMGAD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/12/13